In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 12,383.0 | 13,140.3 | 14,600.8 | 15,399.3 | |
| Other Income | 139.7 | 247.2 | 266.2 | 272.5 | |
| Total Income | 12,522.6 | 13,387.5 | 14,867.0 | 15,671.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,102.6 | 5,393.2 | 5,620.8 | 6,107.6 | |
| + Purchases of Stock-in-Trade | 765.3 | 741.9 | 898.5 | 927.5 | |
| + Changes in Inventories | 126.1 | -138.8 | -30.3 | -149.6 | |
| + Employee Benefit Expense | 1,465.1 | 1,741.6 | 1,941.2 | 1,992.3 | |
| + Finance Costs | 51.2 | 50.4 | 54.2 | 53.8 | |
| + Depreciation & Amortisation | 340.7 | 358.5 | 394.7 | 395.3 | |
| + Other Expenses | 2,216.6 | 2,389.9 | 2,651.6 | 2,749.6 | |
| Total Expenses | 10,067.6 | 10,536.6 | 11,530.8 | 12,076.5 | |
| EBITDA | 2,707.3 | 3,012.5 | 3,519.0 | 3,771.9 | |
| EBIT | 2,366.6 | 2,654.0 | 3,124.3 | 3,376.6 | |
| Profit | |||||
| PBT before Exceptional Items | 2,455.1 | 2,850.9 | 3,336.3 | 3,595.3 | |
| + Exceptional Items | -71.7 | -24.9 | -13.7 | 0.7 | |
| Pretax Income | 2,383.4 | 2,826.0 | 3,322.5 | 3,596.0 | |
| + Current Tax | 638.6 | 712.6 | 846.1 | 916.0 | |
| + Deferred Tax | -6.7 | 13.9 | 3.3 | 3.6 | |
| Tax Expense | 631.9 | 726.5 | 849.5 | 919.6 | |
| + Share of Associates & JVs | -4.1 | -3.3 | -2.4 | -0.3 | |
| Net Income | 1,747.4 | 2,096.2 | 2,470.7 | 2,676.1 | |
| + Net Income — Continuing Ops | 1,751.5 | 2,099.5 | 2,473.1 | 2,676.4 | |
| + Other Comprehensive Income | 31.9 | -5.7 | 24.2 | 23.9 | |
| Total Comprehensive Income | 1,779.3 | 2,090.5 | 2,495.0 | 2,700.0 | |
| Net Income to Common | 1,729.4 | 2,076.2 | 2,448.9 | 2,648.9 | |
| Minority Interest | 18.0 | 19.9 | 21.8 | 27.2 | |
| Per Share | |||||
| Basic EPS | 34.01 | 40.82 | 24.07 | 26.02 | |
| Diluted EPS | 33.98 | 40.73 | 24.01 | 25.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -5.7 | 24.2 | 23.9 | |
| + Items NOT to be Reclassified to P&L | -60.0 | -8.2 | -19.5 | -16.1 | |
| + Tax on Items NOT to be Reclassified | — | -1.2 | -2.8 | -1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -14.2 | — | — | — | |
| + Items to be Reclassified to P&L | 77.6 | 1.3 | 40.9 | 38.1 | |
| Comprehensive Income — Owners of Parent | 1,761.9 | 2,070.0 | 2,472.6 | 1,800.3 | |
| Comprehensive Income — Non-controlling Interests | 17.4 | 20.5 | 22.4 | 16.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.01 | 40.82 | 24.07 | 26.02 | |
| Diluted EPS — Continuing Operations | 33.98 | 40.73 | 24.01 | 25.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,389.0 | 7,144.0 | 8,111.8 | 8,513.8 | |
| Gross Margin % | 51.59 | 54.37 | 55.56 | 55.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,455.1 | 2,850.9 | 3,336.3 | 3,595.3 | |
| − Exceptional Items (reconciliation) | -71.7 | -24.9 | -13.7 | 0.7 | |
| Net Income Adj (tax-effected) | 1,800.1 | 2,114.7 | 2,480.9 | 2,675.6 | |
| EPS Adj | 35.04 | 41.18 | 24.17 | 26.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 50.9 | 50.9 | 101.8 | 101.8 | |